HAYLING CLOSE RESIDENTS MANAGEMENT COMPANY LIMITED


1 January 2019 true No description of principal activity Taxfiler 2019.11.Web 09818435business:CompanyLimitedByGuarantee2019-01-012019-12-31 098184352018-12-31 09818435business:EntityNoLongerTradingButTradedInPast2019-01-012019-12-31 098184352019-01-012019-12-31 09818435business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 09818435business:FullAccounts2019-01-012019-12-31 098184352019-12-31 09818435business:Director12019-01-012019-12-31 09818435business:RegisteredOffice2019-01-012019-12-31 098184352018-12-31 09818435business:SmallEntities2019-01-012019-12-31 09818435countries:EnglandWales2019-01-012019-12-31 098184352018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09818435 (England and Wales)
HAYLING CLOSE RESIDENTS MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 December 2019
HAYLING CLOSE RESIDENTS MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 December 2019
Director
Tajinder Singh Sangha
Company Number
09818435 (England and Wales)
Registered Office
FLEETWOOD HOUSE 480 BATH ROAD SLOUGH BERKSHIRE SL1 6BB UNITED KINGDOM
Accountants
Adam Alsharif - BA (Hons Acc & Fin), CAT, AFA AIPA, ACPA Adam Accountancy Limited 324 Bath Road, Slough Royal Berkshire SL1 6JA
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HAYLING CLOSE RESIDENTS MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Net current assets
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Net assets
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Members' funds
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For the year ending 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 March 2020.
Tajinder Singh Sangha Director Company Registration No. 09818435
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HAYLING CLOSE RESIDENTS MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
HAYLING CLOSE RESIDENTS MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 09818435. The registered office is FLEETWOOD HOUSE, 480 BATH ROAD, SLOUGH, BERKSHIRE, SL1 6BB, UNITED KINGDOM.
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Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
3
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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